Billed Entity:
129422
ELYRIA PUBLIC LIBRARY
FRN:
862328
Funding Year:
2002
470#:
832410000402969
471#:
314055
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges and voice mail charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,988.46
Last Date of Service:
 
Disbursed Amount:
$6,988.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,129.95
$1,039.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,559.40
$12,479.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,559.40
$12,479.40
Discount Percent:
56
56
Requested Amount:
$7,593.26
$6,988.46